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Supply Chain Intelligence about:

Carlo Gavazzi S.A.

企业页面   Spain

See Carlo Gavazzi S.A.'s products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

307 South American shipments available for Carlo Gavazzi S.A.
日期 数据来源 客户 详细信息
2018-04-04 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2018-04-04 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
2018-04-04 Colombia Imports
REDES ELECTRICAS S.A.
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

Explore trading relationships hidden in supply chain data

Contact information for Carlo Gavazzi S.A.

 
地址
AVDA. IPARRAGUIRRE, 80-82, E-48940 LEIOA (BIZKAIA)
 
 

Sample Bill of Lading

312 shipment records available

Bill of Lading Number
575008783489
Shipment Date
2018-04-04
Filing Date
2018-04-04
Consignee
Redes Electricas S.A.
Consignee (Original Format)
REDES ELECTRICAS S.A. CR 12 15 97
NIT ID (Original Format)
860062958
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Carlo Gavazzi S.A.
Shipper (Original Format)
CARLO GAVAZZI SA AVDA. IPARRAGUIRRE 80-82 E-48940 LE
Shipper Domestic HQ
Carlo Gavazzi S.A.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
8028911516
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504311090
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
10.64
Net Weight (kg)
9.05
Value of Goods, CIF (USD)
$1,041
Value of Goods, FOB (USD)
$936
Freight Cost
97.84
Freight Value
104.8
Insurance Cost
6.96
Total Tax Paid
550000
Acceptance Date
2018-04-04
Acceptance Number
32018000514486
Bank Branch ID
130
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
17255
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1040.74
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
301014431
Document Type
N
Exchange Rate
2780.04
Flag Code
249
Identification Formula
32018000514486
Import Type
1
Incomex Office
99
Invoice Date
2018-03-21
Invoice Number
658096
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-21
Payment Form
1
Payment Value
550000
Preprinted Number
32018000514486
Subheadings
9
Tariff Base
2893299
User Type
23
Value Added Tax Base
2893299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
550000
Value Added Tax Total
550000
Verification Number
5